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119,617 lekë

Komuna Shushice (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice3928410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 119,617
Amount119,617 lekë
Invoice description2841001 ENERGJI NR.FAT.621469377,621469387,621469389,621469624,621469390,621469401,621469385,621469626 K.SHUSHICE 2841001